Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 158,691 | 10/02/2021 | OWN/2020-21/P/52 | Expenditures | 63,066 | 04/02/2021 | OWN/2020-21/C/39 | 48,293 | ||||
11/02/2021 | OWN/2020-21/R/40 | Direct Receipts | 9,000 | 15/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,631 | 10/02/2021 | OWN/2020-21/C/40 | 151,879 | ||||
12/02/2021 | OWN/2020-21/R/41 | Direct Receipts | 9,000 | 22/02/2021 | OWN/2020-21/P/54 | Expenditures | 4,500 | |||||||
15/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 9,000 | 26/02/2021 | OWN/2020-21/P/55 | Expenditures | 13,420 | |||||||
26/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 11,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:15 AM. |